RADICO4,423.40

Radico Khaitan Ltd

· FMCG & Retail
AnnualQuarterly₹ CrorePeersUNITDSPRABDLPATANJALIGODFRYPHLPDABURCOLPALMARICOVBLMcap ₹59,228 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations3,715.14,246.03,894.64,265.63,906.64,440.94,485.45,313.510,370.25,423.85,182.35,867.7
Other Income0.74.82.23.73.21.11.41.13.42.65.81.8
Total Income3,715.74,250.83,896.94,269.33,909.84,442.04,486.85,314.610,373.75,426.45,188.15,869.5
Expenses
+ Cost of Materials Consumed545.5686.8639.6708.4608.1794.7789.9828.71,678.5846.0818.2854.6
+ Purchases of Stock-in-Trade-0.51.5-0.6-0.1-0.3-0.4-0.51.32.72.81.415.7
+ Changes in Inventories-28.3-13.1-2.4-43.721.5-56.9-52.228.319.1-21.4-37.6-13.3
+ Employee Benefit Expense48.658.947.050.451.362.952.355.2113.769.760.268.4
+ Finance Costs12.517.716.718.518.819.521.515.932.216.415.411.7
+ Depreciation & Amortisation26.131.831.532.935.735.636.036.373.637.242.241.2
+ Other Expenses3,028.53,369.13,088.53,401.73,062.83,456.73,518.54,167.88,086.44,259.64,055.74,593.4
Total Expenses3,632.44,152.73,820.34,167.93,797.94,312.14,365.45,133.510,006.35,210.34,955.45,571.6
EBITDA121.2142.8122.5149.0163.2183.9177.5232.2469.8267.2284.5348.9
EBIT95.1111.091.0116.2127.5148.3141.5195.9396.2230.0242.3307.7
Profit
PBT before Exceptional Items83.398.176.6101.4111.9129.9121.4181.0367.4216.2232.7297.8
+ Exceptional Items0.00.00.00.00.00.00.0-7.0-7.0-9.60.00.0
Pretax Income83.398.176.6101.4111.9129.9121.4174.0360.4206.6232.7297.8
+ Current Tax13.521.914.325.127.331.527.542.286.051.048.978.2
+ Deferred Tax8.02.45.5-0.12.32.43.22.05.60.68.6-2.8
Tax Expense21.424.319.825.129.733.930.844.391.751.557.675.4
+ Share of Associates & JVs3.01.3-2.91.1-1.5-0.51.40.81.4-0.24.37.2
Net Income64.875.253.977.480.795.592.1130.5270.1154.9179.5229.6
+ Net Income — Continuing Ops61.973.856.876.382.296.090.6129.8268.7155.1175.2222.4
+ Other Comprehensive Income-0.5-0.52.3-0.6-0.6-0.6-2.2-1.1-2.2-1.32.2-0.7
Total Comprehensive Income64.374.756.376.880.194.989.8129.4267.9153.6181.7228.9
Per Share
Basic EPS4.855.624.035.796.037.146.889.7520.1811.5713.4117.15
Diluted EPS4.855.624.035.796.027.136.889.7420.1511.5613.4117.14
Other Comprehensive Income — detail
+ Other Comprehensive Income-2.2-1.1-2.2-1.32.2-0.7
+ Items NOT to be Reclassified to P&L-0.7-0.63.1-0.8-0.8-0.8-3.0-1.5-3.0-1.81.9-0.8
+ Tax on Items NOT to be Reclassified-0.8-0.4-0.8-0.50.5-0.2
+ Tax on Items NOT to be Reclassified — alt tag-0.2-0.20.8-0.2-0.2-0.2
+ Items to be Reclassified to P&L0.8-0.2
Per Share — as-filed variants
Basic EPS — Continuing Operations4.855.624.035.796.037.146.889.7520.1811.5713.4117.15
Diluted EPS — Continuing Operations4.855.624.035.796.027.136.889.7420.1511.5613.4117.14
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit3,198.43,570.83,258.03,601.03,277.33,703.53,748.34,455.28,669.94,596.54,400.45,010.8
Gross Margin %86.0984.1083.6584.4283.8983.4083.5783.8583.6084.7584.9185.40
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)83.398.176.6101.4111.9129.9121.4181.0367.4216.2232.7297.8
− Exceptional Items (reconciliation)0.00.00.00.00.00.00.0-7.0-7.0-9.60.00.0
Net Income Adj (tax-effected)64.875.253.977.480.795.592.1135.7275.3162.1179.5229.6
EPS Adj4.855.624.035.796.037.146.8810.1420.5712.1113.4117.15
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value2.002.002.002.002.002.002.002.002.002.002.002.00
Paid Up Equity Capital26.726.726.726.726.826.826.826.826.826.826.826.8
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.